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INCOME TAXES - Narrative (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Income Taxes: |  |  |
REIT Taxable income distributed | 100.00% |  |
Unrecognized tax benefits | $ 0 |  | $ 0
Unrecognized tax benefits, income tax penalties and interest accrued | 0 |  | $ 0
Income tax expense (benefit) | 8,267,000 | $ (943,000) |
Net deferred tax asset | 72,600,000 |  |
Net deferred tax liability | 149,900,000 |  |
Valuation allowance | 0 |  |
Net operating loss carryforwards | 61,500,000 |  |
Operating loss carryforwards, subject to expiration | 7,900,000 |  |
Operating loss carryforwards, not subject to expiration | 53,600,000 |  |
Capital loss carryforwards | 31,500,000 |  |
Taxable REIT Subsidiary |  |  |
Income Taxes: |  |  |
Income tax expense (benefit) | $ 8,300,000 | $ (900,000) |

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